MBA, CA Vacancy in Colgate-Palmolive

The Colgate-Palmolive Invited applications for the post of Assistant Manager - Finance.

Qualifications

• MBA or CA.
• Proficient knowledge of Indian GAAP, US GAAP and IFRS.
• Proficient knowledge of Google Suite.
• SAP experience.
• Excellent written and verbal communication skills.

Responsibilities

• Lead the team & deliver of Team goals - Be a central contact point for a group or region of subsidiaries in the CBS.
• Ensure periodic review of SOBP and drive SOBP harmonization.
• Work with other process teams as required supporting key issue resolution.
• Ensure issues, if any are attended to and follow thru for resolution to mutual alignment.
• Manage a team performing day to day process activities.
• Mentor, Coach and Train the teams to perform better

Main Responsibilities:

• Maintenance of the integrity and accuracy of transaction recording ( journals, adjustments, allocations, I/Co operations ) daily.
• The periodic closing of the statutory books for the serviced subsidiary in accordance with the period end schedule.
• Creation, issuance & presentation of related Financial Documents after any appropriate eliminations or consolidations, together with the provision of selected government information.
• The reconciliation of closings between different SAP modules, with Banks and between sets of books where appropriate, The enforcement of Approval Policies & Limits, while supervising the adequate SOX Reviews and documentation, handling the remediation of any exceptions.
• Coordinate with external & internal auditors and ensure control environment at all times.
• Review team goals and KPIs & find opportunities to simplify & drive process efficiency. Prepare & present MIS for process performance & ensure corrective actions implemented for takeaways.
• Lead continuous improvement projects & participate in significant company level projects to ensure smooth implementations & exhibit digital skills.
• Review consolidation of financial documents for quarterly closing of books of accounts to ensure quality of financials reported.
• Ensure review & delivery of detailed Bank reconciliations with commentary for open items and call out for ensuring closing of open items on a timely basis.
• Review GL analyses, open item clearing and escalate as required for resolution & present GL analyses to Regional & Business Partners to enable vital actions.
• Review of team performance and provide relevant feedback, discover training needs of team and mentor accordingly.
• Identify and train team members to build knowledge backups.
• Active involvement in quarterly reporting and ensuring annual reportings too are done accurately and on time
• Bring Impact to subsidiaries handled through continuous improvement attitude and close collaboration with business partners
• Consolidating and presenting worldwide billings to subsidiaries for charges pertaining to Colgate Business Services (CBS)
• Maintaining and reviewing documentation for Internal control purposes

 JOB LOCATION: Mumbai, Maharashtra, India
For more details and to apply, click here

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